Internal Audit Staff

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

POSITION SUMMARY:The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's...

The Internal Audit Supervisor oversees and conducts audits to ensure compliance with company policies, financial regulations, and industry standards. This role is responsible for evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and risk...

Duties & Responsibilities:Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit TeamConducts independent financial, and special audits to assess the effectiveness of internal controls and adherence to accounting standards and regulationsIdentifies and evaluates potential risks and develops strategies to...

Company DescriptionVS Hotel Convention Center, Victoria Sports Club, and Victoria Skin Laser Care Center Inc. offers brand new rooms, extensive wellness facilities and expansive meeting spaces.Role DescriptionThis is a full-time on-site role located in Quezon City for an Audit Staff Accountant. The Audit Staff Accountant will be responsible for conducting...

Qualifications:Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.At least 1 year of experience in internal auditing or a related field.Strong understanding of internal controls, auditing, and risk management.Excellent analytical, problem-solving, and communication skills.Proficient in MS Office (Excel, Word,...

Conduct regular internal audits to assess the effectiveness of internal controls, risk management, and compliance with policies.Review financial and operational processes to ensure accuracy, reliability, and completeness of records.Evaluate the efficiency and effectiveness of business procedures and recommend improvements.Assist in the development of audit...

Key ResponsibilitiesPlan, organize, and carry out the internal audit function, including the preparation of audit plans and programs.Conduct financial, operational, and compliance audits in accordance with established standards.Assess the effectiveness and efficiency of internal controls, risk management, and governance processes.Identify weaknesses or risks...

Job description:Over the past 25 years, Mustard Seed Systems Corporation has become a trusted business and technology solutions provider to thousands of Small and Medium Enterprises (SMEs) in the Philippines. We are a one-stop-shop of top of the line global brands that help improve business processes and systems. As we continue to grow, we are looking for a...